Qsmart Testing Procedure-V1

Controlled Copy
Cognizant Technology Solutions
QSmart
TEST PROCEDURE FOR NEW TECHNOLOGY PROJECTS

Ver No. 1.2
PREPARED BY REVIEWED BY APPROVED BY
Sivaraman G Sambit Mishra Emani Sarathy

NAME
Team Member Project Leader Project Manager

ROLE
SIGNATURE
15/6/2001
DATE
Approved and Issued By: MQA Form No: QTNTEST.DOC/7.0

Date: April 24, 2000
Cognizant
Technology
Solutions
Controlled Copy Test Procedure - Template
Table Of Contents
OVERVIEW........................................................................................................................3
Purpose.................................................................................................................................3
Scope.....................................................................................................................................3
TEST PRE-REQUISITES.................................................................................................4
DETAILS OF TEST CASES..............................................................................................5

Features Tested.....................................................................................................................5
Execution..............................................................................................................................5
WRAP-UP.........................................................................................................................25
REFERENCES.................................................................................................................26
DEFINITIONS AND ACRONYMS................................................................................27
ANNEXURES...................................................................................................................28
CHANGE LOG.................................................................................................................29
WRAP-UP.........................................................................................................................30
REFERENCES.................................................................................................................31
DEFINITIONS AND ACRONYMS................................................................................32
ANNEXURES...................................................................................................................33
CHANGE LOG.................................................................................................................34
Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST.DOC/7.0

NTTEST w. e. f. April 24, 2000
Page 2 of 34
Cognizant
Technology
Solutions
Overview
This sub-section should specify the following:
Purpose
This procedure tells about the different test cases to be executed for the
successful implementation of QSmart
Scope
All the user Interfaces
Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST/7.0

Page 3 of 34
Cognizant
Technology
Solutions
Test Pre-Requisites
This sub-section should state all the key events occurred before execution of the
test procedure. Some examples of such events are:
 Mobilization of all resources required to start the procedure.

 Completion of all preparatory activities (for example, booting the system,
loading software to be tested, invoking windows, creating and validating test
data etc.).

Page 4 of 34
Cognizant
Technology
Solutions
Details of Test Cases

Features Tested
This sub-section should state the specific features tested by the current test case.
For all the features specified here, test cases will be given in the next section.
Execution
Execution details of a test case depend on the application and hence can vary
widely. The application could be a batch job, or an interactive one calling for on-
line inputs, or a client-server job calling for a totally different approach. Given
the wide diversity of tests, it is not advisable to impose a standard. However, it is
suggested that irrespective of nature of the test case, the following minimum
information be recorded about the execution details of the test case:
 All details about every activity to be done (what is to be done, when, how
etc.)
 Data and other input to be given, if any.
 Behavior expected of the system.
 Evaluation procedure, for interpreting the results.
 Control decisions: When to start, end, suspend, resume, rerun the test;
actions to be taken in case of exceptional situations.
 Any other relevant aspect.
Two key activities in the stated list need special attention. One is recording or
noting down the output behavior of the system. The other is saving or backing
up specific portions of the test environment (inputs, intermediate outputs,
screens, reports, files created etc.).
If the test designer expects the test team to record or note down the behavior
observed in a particular format, then he/she should provide samples of such
forms as Annexures to the test procedure, along with clear instructions on how
the recording should be done. As an example, a blank form is provided in
Annexure A to this document.
If portions of the test have to be backed up, then this sub-section should provide
specific instructions about these aspects, along with details of the medium to be
used (forms, reports, floppies, tapes etc.).
As stated earlier, if the current test case is to be broken down into sub-tests, the
above information should be provided for every sub-test in the current test case.

Page 5 of 34
Cognizant
Technology
Solutions
The information can be presented in the form of the following table with all
applicable features to be tested:
Module: Project Information
Associated Programs: Workorder Details, Project Details, Estimation

worksheet, PSPPH, QGBM, Project Retrospective.
ID Test Case Expected Result Rema

rks
1 Work order Details -
1.1 Enter Project ID to Project Work order window

Raise Work will open
Order/click on
Raise work order
link
1.2 Enter all the details If Intender signed then mail

& submit the form will be triggered to reviewer. If
not signed mail won’t be
triggered & the work order
won’t be submitted for review.
1.3 click on “FOR REVIEW” Work order details will open

work order link / click on
the mail URL
1.4 Reviewer will take Mail will be triggered based on

action reviewer sign status.If “yes”
mail will be triggered to
approver. Else mail will be
triggered to the intender
1.5 If mail comes back Mail will be triggered to

to intender he will reviewer again
again change the
work order &
submits it.
1.6 click on “FOR Approval” Work order details will open

work order link / click on
the mail URL
1.7 Approver will take If “yes” mail will be triggered

action to MQA Designates and TSA.
Else mail will be triggered
back to the intender. And this
cycle will continue till it is
approved.

Page 6 of 34
Cognizant
Technology
Solutions
1.8 Click on “Approved The approved workorder will
“ link be shown in a non editable
text. From there workorder
can be revised.
2 Project Details
2.1 Click “Project The Project Repository form

Details” Link, Click will open.
on the project
name.
2.2 Enter the project The details has to be entered

detail and press in the backend.
save or submit
button.
2.3 Red – Initial NA

stage(New)
Yellow – Half filled

(Saved State)
Green – Holds all

the
Information(Submitt
ed Sate)
3 Estimation
Worksheet
3.1 Click on “Attach” This will open the form to

link. Attach the Estimation
Worksheet file to that project.
3.2 Click the browse This will copy the file to the
button and select server.
the file which u
want to attach, and
press submit.
3.3 Click the “Update” Opens the form to update the

link and click on the Estimation worksheet
project. attachment.
3.4 Do as in 3.2 Same as in 3.2
3.5 Click on “Estimation This will open the Estimation

Worksheet” link. Worksheet, which is attached
The default view with the Project.
“view” will be

Page 7 of 34
Cognizant
Technology
Solutions
enabled. Click on
the Project Name.
3.6 Click on “Delete” This Projects with attachments

link. will be listed ,if u click any
project from the list a alert
message will be called “ Sure
you want to delete the file ?“
with the Option Ok and
cancel. If clicked Ok the
Estimation Worksheet
Attachment will be deleted , if
cancel clicked the action will
be stopped.
4 SPP The Actual result will be same

like the testcase no 3.
Same testcases has
to be followed like
testcase no 3.
5 PSPH The Actual result will be same

Same testcases has
to be followed like
testcase no 3.
6 PSPPH The actual result will be same

This document will
be done only for
New Technology
Process.
Same testcases has

to be followed like
testcase no 3.
7 QGBM The actual result will be same

Same testcases has
to be followed like
testcase no 3.
8 Project
Retrospective
8.1 Click on the Open the Projects

“Create” link, click Retrospection form.
the project on which
you want to create

Page 8 of 34
Cognizant
Technology
Solutions
Project
Retrospective.
8.2 select the project If the retrospective exists for

retrospective stage. the selected stage it will
popup the error message. If
not it will create the
retrospective for that stage.
8.3 Click on “View” link. It will show the retrospective

Click the project form on which u can able to
and the stage of the view and edit the
retrospective you retrospective details.
want to view.
Module: Audit Planning & Monitoring
Associated Programs: Project Audit Planning, Fact Recording Sheet,

Close/Follow-up NC, View NC,
Create Project Report, View Project Report,
QR Plan

rks
9 Project Audit
Planning
9.1 Click on the project New Window will open with

for which new plan scheduled start date, end date
has to be created & Planned effort
9.2 Enter all the details It will trigger mail to Audit Area
& submit the form. Rep. & CC to QR based on
user Confirmation status.(if
yes mail will be sent otherwise
no mail wil be sent)
9.3 Modify the Audit It will trigger mail to Audit Area

Plan-Enter all the Rep. & CC to QR based on
details for Revision/ user Confirmation status.(if
Completion yes mail will be sent otherwise
no mail will be sent)
10 Fact Recording
Sheet
1 Click on the link Fact Recording sheet will

0.1 “Fact Recording open

Page 9 of 34
Cognizant
Technology
Solutions
Sheet”
1 Enter all the details It will trigger mail to Audit Area

0.2 & submit Rep. & CC to QR based on
user Confirmation Status.(if
11 Close-Follow up NC
1 Click on any project Project Fact Recording sheet

1.1 Link pertaining to will appear .
the project
1 Click on any of the The finding will be locked.

1.2 links- Entry of corrective actions to
be taken
1. convert to NC
The finding will be locked.
2. Convert to Entry of corrective actions to
Observations be taken
3. Close findings Findings will be closed
12 View NC
1 Click on “View NC” List of Projects will appear

2.1 with hyperlinks to NCs.
1 Click on “NC Note NC closure form will open with

2.2 No” all the details.
1 Fill up all the details The NC Status will be closed

2.3 including “NC
Follow up” &
Document
Reference “ & click
on submit button
Module: Support Services
Associated Programs: Support Services Details, Fact Recording Sheet,

Close/Follow-up NC, View NC

rks
13 Support Services

Page 10 of 34
Cognizant
Technology
Solutions
13.1 Click on Support Opens the Support service
Service name. details form on which we can
edit the details.
13.2 Edit the Support Updates the details in the

service detail and database (back end).
submit.
14 Fact Recording
Sheet
14.1 Click on the Opens the Fact Recording

Support service Sheet Report page.
name.
14.2 Click “Create Opens the Fact Recording

New” button. Sheet
14.3 Enter the Data Mail will sent to the Audit

and press submit. Representative about the
Facts information.
14.4 Click “Summary Summarized mail will be sent

Mail”. to the PL of that project for
that Facts alone.
14.5 Select the action Opens corresponding form for

from the combo action.
box.
14.6 Enter the details Stores the data entered in the

on the form and database.
press submit.
15 Close/Follow-up
NC
15.1 Click on the Opens the Project Non

project name. Conformance Report which
will list only OPEN NC’s .
15.2 Click on the NC Opens the NC form for follow

Note no. up.
15.3 Enter the details Updates the backend with the

and Click submit follow up of NC data.
button.
16 View NC
16.1 Click on the Opens the Project Non

conformance report on which

Page 11 of 34
Cognizant
Technology
Solutions
Project name we can see NC’s of all Status.
16.2 Click on the NC Opens the NC form on which

Note no. we can edit the details,
depend on the NC status.
Module: Process Improvement
Associated Programs: QSM Deviation, QSM Feedback, Internal Tool

Feedback, Customer Complaints

rks
17 QSM Deviation-
1 Click Create under All the approved projects for

7.1 the module QSM which deviations can be
Deviation created will listed. Only the
Project members can created
a deviation for the respective
project.
1 Click the project for A window will Open which will

7.2 which deviation has have the generated deviation
to be created. id, which will be in the format
USERID/GENERATED
NUMBER.
1 Enter all the details If Intender signed then mail

7.3 and submit for will be triggered to reviewer. If
review. not signed mail won’t be
triggered & the work order
won’t be submitted for review.
1 click on “VIEW link / click All the deviation created will

7.4 on the mail URL be displayed project wise, if
click the project the deviations
for the respective project will
be listed with their status.
1 Reviewer will take Mail will be triggered based on

7.5 action reviewer sign status. If “yes”
mail will be triggered to
approver. Else mail will be
triggered to the intender
1 If mail comes back Mail will be triggered to

7.6 to intender he will reviewer again
again change the

Page 12 of 34
Cognizant
Technology
Solutions
deviation &
submits it.
1 To approve follow 1.4 / Deviation created will be

7.7 click on the mail URL shown
1 Approver will take If “yes” mail will be triggered

7.8 action to Intender and Reviewer Else
mail will be triggered back to
the intender. And this cycle
will continue till it is approved.
1 Approved deviation The approved deviation will

7.9 s be shown in a non-editable
text.
18 QSM Feedback -
1 Enter Feedback for Feedback will be saved with

8.1 a Particular Review the Suggestion
Item of a Stage of
Process Model
1 Attach Feedback in File attached and indicating

8.2 a form of a file an icon for changes
1 Not entering the Name of Should take Anonymous as

8.3 the Person who entered Default
Feedback
1 Reviewer taking Review results saving and

8.4 action on the QSM change of status according to
Feedback reviewal status
1 Approver action on Approval results saving with

8.5 QSM Feedback reasons if not approved and
change of status accordingly
19 Internal Tool
Feedback
1 Tool Feedback for Accept the Feedback with

9.1 particular Tool Suggestion, attachment (if
any)
1 Feedback raised Take Anonymous as default

9.2 not willing to give
own name
1 Reviewer entering Details to be accepted and the

9.3 action to be taken status of Feedback to be
with details on changed to “Waiting of

Page 13 of 34
Cognizant
Technology
Solutions
resources required Approval”
1 Approver decision Detail of Approval and reason

9.4 on Feedback if non Approval to be taken
with status change accordingly
20 Customer
Complaints
2 Customer Saving of details with

0.1 Complaint raised by suggestion, Reported by
Project member person, and person
responsible and category
2 Customer Saving of detail of action

0.2 Complaint Action taken, preventive action to be
with Person taken and status of complaint.
Responsible
Module: Reports
Associated Programs: Project Based, Open NC Status, NC Status -

Consolidated, NC Closure Duration, SQA Monitoring, SnapShot Report.

rks
21 Project Based
21.1 Click on “Location Shows the Projects

wise” link, select information based on the
the location and location selection.
press “Generate”
button.
21.2 Click on Shows the Projects

“Statuswise” link, information based on the
select the Status Status selection.
and press
“Generate” button.
21.3 Click on “Process Shows the Projects

Model wise” link, information based on the
select the Process Process Model selection.
Model and press
21.4 Click on Shows the Projects

“Typewise” link, information based on the Type

Page 14 of 34
Cognizant
Technology
Solutions
select the Type selection.
and press
22 Open NC Status
22.1 Click on Shows the selected project

”Projectwise”, NC information with the link to
select the Project NC - Form.
and press
“Generate Report”
button.
22.2 Click on ”Project Shows the selected PM’s NC

Managerwise”, – Details by Project wise with
select the Project link to NC form.
Manager and
press “Generate
Report” button.
22.3 Click on ”Quality Shows the selected QR’s NC

Reviewer wise”, Details by Project wise with
select the Quality link to NC form.
Reviewer and
press “Generate
Report” button.
22.4 Click on ”Location Shows the selected Location’s

wise”, select the Project wise NC details with
Location and the link to NC form.
press “Generate
Report” button.
23 NC Status –
Consolidated
23.1 Select Month, Shows the NC’s count on

Year and Location raised, Closed etc., and Not
and click generate Agreed NC’s with the link to
Report. the NC form.
24 NC Closure
Duration.
24.1 Click on “NC Shows the Minor, Major, and

Cyclewise” link, overall NC’s, Average,
select location maximum, and Minimum time
and Audit cycle of Closure duration for the
number then selected location and Audit
press “Generate cycle number.
Report” button.

Page 15 of 34
Cognizant
Technology
Solutions
24.2 Click on Shows the Minor, Major, and
“Projectwise” link, overall NC’s, Average,
select the project maximum, and Minimum time
and press of Closure duration for the
“Generate Report” selected project.
button.
25 SQA Monitoring
25.1 Click on “Actual Shows the Actual Vs Planned

Vs Planned” link. report Statistics and link to the
Select a month Activity Report, on the project
and year then name.
click “Generate
report” button.
25.2 Click on the Shows the Project Elapsed

“Startup Audit days Statistics.
Elapsed Days”
link, enter start
date and end date
then click
button.
25.3 Click on “SQAG Shows the SQAG Metrics

Metrics By Report with the Statistical
Activity” , select data.
month, year,
location, and
activity then click
on “Generate
Report” button.
25.4 Click on Shows the Planned Activity

“Defaulters List”, related reports for the selected
select month and month and year.
year then click on
button.
26 SnapShot Report
26.1 Click on the Opens the SnapShot report as

“SnapShot” link. of the current date which
consists of Location wise
ongoing project, Process
Model wise, QR wise etc.,

Page 16 of 34
Cognizant
Technology
Solutions
Module: Administration
Associated Programs: Project Information, Audit, Support Service, Roles

rks
27 Project Information
2 Select a parameter The Corresponding Master

7.1 from the dropdown details will be showed with the
combo box. Add, Modify and Delete
options, with the default
selection or Add option.
2 Type in the data The data will be added in that

7.2 and press “>>” database for that specific
button. parameter.
2 Click on the Opens the Modification page.

7.3 “Modify” link.
2 Select a the data The data will be updated in

7.4 from the list box on the back end for that specific
which u want to parameter.
make modification,
and edit the data in
the text box and
press “<<” button.
2 Click on “Delete” The Deletion page will be

7.5 link. displayed.
2 Select the data u The data will be updated with

7.6 want to delete and delete flag as 1 which
press the “Delete” specifies that the data has
button. been deleted from further use.
28 Audit The actual result will be same

Same testcases has
to be followed like
testcase no 1.
29 Support Service

Page 17 of 34
Cognizant
Technology
Solutions
2 Click on “Add” link. Opens the Support service
9.1 addition form.
2 Select the project Adds the project as a support

9.2 by click the “...” service.
button press “>>”
2 Rest of the things The actual result will be the

9.3 are the same as in same as in the testcase no
the testcase no 1.3,1.4,1.5,1.6 respectively.
1.3,1.4,1.5,1.6.
30 Process
3 Follow the same The actual result will be the

0.1 procedure same as same as in the testcase no
in the testcase no 27.1,27.2,27.3,27.4,27.5,27.6
27.1,27.2,27.3,27.4, respectively.
27.5,27.6
31 Roles
3 Click on the “Add” Opens the User Addition form.

1.1 link.
3 Select the name by Adds the user in the

1.2 clicking the “…” corresponding table depend
button and Select on the selection made in the
the role from the Role dropdown.
dropdown. Press
submit.
3 Click on “Delete” Opens the user Deletion form.

1.3 link.
3 Select the role from Marks the particular associate

1.4 the dropdown and for deletion. So that further
select the associate use of the associate for that
from the list and selected role can be
press “Delete”. restricted.

Page 18 of 34
Cognizant
Technology
Solutions
Module:Multiple QR and IQA Audit Plan
Associated Programs: Project Audit Planning, Fact Recording sheet,

View Nc , View Observations

rks
32 IQA Audits in Audit

Planning
3 Click on the project New Window will open .Select

2.1 for which new plan the Quality Reviewer,IQA
has to be created Number, & Location etc.

2.2 & submit the form. Rep. & CC to QR based on
user Confirmation status.(if
3 Modify the Audit It will trigger mail to Audit Area

2.3 Plan-Enter all the Rep. & CC to QR based on
details for Revision/ user Confirmation status.(if
Completion yes mail will be sent otherwise
3 Fact Recording
2.4 Sheet
3 Click on the link Fact Recording sheet will

2.5 “Fact Recording open
Sheet”

2.6 &submit(By Rep. & CC to QR based on
selecting the IQA user Confirmation Status.(if
planned audit no yes mail will be sent otherwise
the IQA No and no mail will be sent)
location will be
displayed
3 Close-Follow up NC
2.7
3 Click on any project Project Fact Recording sheet

2.8 Link pertaining to will appear .
the project

Page 19 of 34
Cognizant
Technology
Solutions
3 Click on any of the The finding will be locked.
2.9 links- Entry of corrective actions to
be taken
4. convert to NC
The finding will be locked.
5. Convert to Entry of corrective actions to
Observations be taken
6. Close findings Findings will be closed
3 View NC
2.1
0
3 Click on “View NC” List of Projects will appear

2.1 with hyperlinks to NCs.
1
3 Click on “NC Note NC closure form will open with

2.1 No” all the details such as IQA
2 NO, Location etc.
3 Fill up all the details The NC Status will be closed

2.1 including “NC
3 Follow up” &
Document
Reference “ & click
on submit button
3 View Observations
2.1
4
3 Click on View List of Projects will appear

2.1 Observations with hyperlinks to View
5 Observations
3 Click on “OBS Note Observation form will open

2.1 No” with all the details such as
6 IQA NO, Location etc.
33 Project
Submodules
3 Click on project Project Details screen will

3.1 details by clicking a open with hyperlinks to
project create/view submodules
3 Click on create Project Sub-Modules form will

3.2 submodule link open.

Page 20 of 34
Cognizant
Technology
Solutions
3 Enter all the details The details will be saved in
3.3 such as Module the backend,and redirected to
name,Module start a new screen which has the
date,module end link to create another module,
date,module leader and view the existing module
etc and submit the details
form
3 Click on the Audit A pop-up window will open

3.4 planning link which which has the link to all the
is listed on the right modules.
side of the frame
3 Select the particular The actual result will be same

3.5 module name and as test case no 9
then proceed like
as test case 9
3 Click the Fact A pop-up window will open

3.6 recording sheet link which has the link to all the
which is listed on modules
the right side of the
frame
3 Select the particular The actual result will be same

3.7 module and then as test case no 10
proceed like as test
case 10
3 Similarly follow the The actual result will be same

3.8 test case 11 and 12 as test case no 11 and 12
for Close/Follow up
Nc and View Nc
after selecting the
module from the
pop-up window.
3 Similarly follow the The actual result will be same

3.9 test case 32.14 for as test case no 32.14
view observations
after selecting the
module from the
pop-up window.

Page 21 of 34
Cognizant
Technology
Solutions

Page 22 of 34
Cognizant
Technology
Solutions

Page 23 of 34
Cognizant
Technology
Solutions

Page 24 of 34
Cognizant
Technology
Solutions
Wrap-up
This sub-section should specify the operations to be performed after the
procedure has been executed. Some of these could be:
 Exiting out the item being tested.

 Backing-up important files created in course of the test.
 Returning the configuration to the pre-test environment (deleting
intermediate files etc.).
 Other tasks to be done before the start of the next test procedure.

Page 25 of 34
Cognizant
Technology
Solutions
References
This section should provide references to other project documentation, which can
provide more information on the item being tested.

Page 26 of 34
Cognizant
Technology
Solutions
Definitions and Acronyms

This section defines all terms, acronyms and abbreviations used in this
document.
PSPPH Project Software Process and Planning handbook
QGBM Quality Goals & Project Bench-Marks
TPR Test Procedure
TLG Test Log
RSD Requirement Specification Document
NA Not Applicable

Page 27 of 34
Cognizant
Technology
Solutions
Annexures
This section may contain information specific to the project such as:
 Data specially prepared for carrying out the tests.

 Tables to enter observations or data displayed.
 Forms and templates that can be used for the testing.
 Test scripts.

Page 28 of 34
Cognizant
Technology
Solutions
Change Log
Old Version Changes Page New Effective Remarks

No. Effected Number Version date
No.

Page 29 of 34
Cognizant
Technology
Solutions
Wrap-up
This sub-section should specify the operations to be performed after the
procedure has been executed. Some of these could be:
 Exiting out the item being tested.

 Backing-up important files created in course of the test.
 Returning the configuration to the pre-test environment (deleting
intermediate files etc.).
 Other tasks to be done before the start of the next test procedure.

Page 30 of 34
Cognizant
Technology
Solutions
References
This section should provide references to other project documentation, which can
provide more information on the item being tested.

Page 31 of 34
Cognizant
Technology
Solutions
Definitions and Acronyms

This section defines all terms, acronyms and abbreviations used in this
document.

Page 32 of 34
Cognizant
Technology
Solutions
Annexures
This section may contain information specific to the project such as:
 Data specially prepared for carrying out the tests.

 Tables to enter observations or data displayed.
 Forms and templates that can be used for the testing.
 Test scripts.

Page 33 of 34
Cognizant
Technology
Solutions
Change Log
Old Version Changes Page New Effective Remarks

No. Effected Number Version date
No.

Page 34 of 34

Qsmart Testing Procedure-V1

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Qsmart Testing Procedure-V1

Uploaded by

Copyright:

Available Formats

Controlled Copy

Cognizant Technology Solutions

TEST PROCEDURE FOR NEW TECHNOLOGY PROJECTS

PREPARED BY REVIEWED BY APPROVED BY

Sivaraman G Sambit Mishra Emani Sarathy

Team Member Project Leader Project Manager

Approved and Issued By: MQA Form No: QTNTEST.DOC/7.0

DETAILS OF TEST CASES..............................................................................................5

DEFINITIONS AND ACRONYMS................................................................................27

DEFINITIONS AND ACRONYMS................................................................................32

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST.DOC/7.0

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST/7.0

 Mobilization of all resources required to start the procedure.

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST.DOC/7.0

Details of Test Cases

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST/7.0

Module: Project Information

Associated Programs: Workorder Details, Project Details, Estimation

ID Test Case Expected Result Rema

1 Work order Details -

1.1 Enter Project ID to Project Work order window

1.2 Enter all the details If Intender signed then mail

1.3 click on “FOR REVIEW” Work order details will open

1.4 Reviewer will take Mail will be triggered based on

1.5 If mail comes back Mail will be triggered to

1.6 click on “FOR Approval” Work order details will open

1.7 Approver will take If “yes” mail will be triggered

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST.DOC/7.0

2.1 Click “Project The Project Repository form

2.2 Enter the project The details has to be entered

2.3 Red – Initial NA

Yellow – Half filled

Green – Holds all

3.1 Click on “Attach” This will open the form to

3.3 Click the “Update” Opens the form to update the

3.4 Do as in 3.2 Same as in 3.2

3.5 Click on “Estimation This will open the Estimation

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST/7.0

3.6 Click on “Delete” This Projects with attachments

4 SPP The Actual result will be same

5 PSPH The Actual result will be same

6 PSPPH The actual result will be same

Same testcases has

7 QGBM The actual result will be same

8.1 Click on the Open the Projects

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST.DOC/7.0

8.2 select the project If the retrospective exists for

8.3 Click on “View” link. It will show the retrospective

Module: Audit Planning & Monitoring

Associated Programs: Project Audit Planning, Fact Recording Sheet,

ID Test Case Expected Result Rema

9.1 Click on the project New Window will open with

9.3 Modify the Audit It will trigger mail to Audit Area

1 Click on the link Fact Recording sheet will

Proj. ID SCI. ID S. No. Doc. Version Form No: QTNTTEST/7.0

1 Enter all the details It will trigger mail to Audit Area

1 Click on any project Project Fact Recording sheet

1 Click on any of the The finding will be locked.

3. Close findings Findings will be closed

1 Click on “View NC” List of Projects will appear

1 Click on “NC Note NC closure form will open with

1 Fill up all the details The NC Status will be closed

Module: Support Services